Quint-Res: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Quint-Res
Largest movements
- Tangible fixed assets -€5,514
down €5,514 (-2.3%), from €241,521 to €236,007
- Debts after one year -€6,181
down €6,181 (-3.0%), from €208,650 to €202,469
- Gross operating margin +€1,763
up €1,763 (+22.2%), from €7,933 to €9,696
- Other operating charges -€354
down €354 (-21.2%), from €1,672 to €1,318
- Financial charges -€110
down €110 (-5.0%), from €2,189 to €2,079
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €243,546 | €237,996 | -€5,550 | -2.3% |
| Fixed assets | 21/28 | €241,521 | €236,007 | -€5,514 | -2.3% |
| Tangible fixed assets | 22/27 | €241,521 | €236,007 | -€5,514 | -2.3% |
| Land and buildings | 22 | €241,521 | €236,007 | -€5,514 | -2.3% |
| Current assets | 29/58 | €2,025 | €1,989 | -€36 | -1.8% |
| Cash at bank and in hand | 54/58 | €2,025 | €1,989 | -€36 | -1.8% |
| Total equity and liabilities | 10/49 | €243,546 | €237,996 | -€5,550 | -2.3% |
| Equity | 10/15 | -€22,098 | -€21,312 | +€785 | +3.6% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€28,298 | -€27,512 | +€785 | +2.8% |
| Amounts payable | 17/49 | €265,644 | €259,309 | -€6,335 | -2.4% |
| Amounts payable after more than one year | 17 | €208,650 | €202,469 | -€6,181 | -3.0% |
| Financial debts | 170/4 | €208,650 | €202,469 | -€6,181 | -3.0% |
| Amounts payable within one year | 42/48 | €56,994 | €56,840 | -€154 | -0.3% |
| Current portion of amounts payable after more than one year | 42 | €6,069 | €6,181 | +€112 | +1.9% |
| Trade debts | 44 | - | €250 | +€250 | |
| Suppliers | 440/4 | - | €250 | +€250 | |
| Other amounts payable | 47/48 | €50,926 | €50,409 | -€517 | -1.0% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,514 | €5,514 | = | 0.0% |
| Other operating charges | 640/8 | €1,672 | €1,318 | -€354 | -21.2% |
| Gross operating margin | 9900 | €7,933 | €9,696 | +€1,763 | +22.2% |
| Operating profit (loss) | 9901 | €747 | €2,864 | +€2,117 | +284% |
| Financial charges | 65/66B | €2,189 | €2,079 | -€110 | -5.0% |
| Recurring financial charges | 65 | €2,189 | €2,079 | -€110 | -5.0% |
| Profit (loss) for the period before taxes | 9903 | -€1,442 | €785 | +€2,227 | |
| Profit (loss) for the period | 9904 | -€1,442 | €785 | +€2,227 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,442 | €785 | +€2,227 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 13 October 2026 via checked.be.